Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40638440 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 furnizare 31000000-6 16.06.2026 451
Contract object: corpuri de iluminat emergenta
DA39568465 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 furnizare 31000000-6 17.12.2025 1,859
Contract object: materiale electrice
DA39398737 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 furnizare 31000000-6 27.11.2025 245
Contract object: materiale electrice
DA37093656 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 furnizare 31000000-6 04.12.2024 256
Contract object: materiale electrice
DA34742463 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 furnizare 31000000-6 19.12.2023 850
Contract object: materiale electrice
DA34703276 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 furnizare 31000000-6 15.12.2023 41
Contract object: materiale electrice
DA29384524 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 servicii 31000000-6 25.11.2021 2,351
Contract object: pachet materiale electrice
DA24774743 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 furnizare 31000000-6 19.12.2019 968
Contract object: pachet materiale electrice si becuri
DA22155816 GRADINITA KIS HERCEG CUI: 4245666 ELECTRIC COM SRL CUI: 24266930 servicii 31000000-6 20.12.2018 837
Contract object: pachet materiale electrice

9 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API